Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 3,932 | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 75,703 | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,215 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 90,892 | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 77,589 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 77,589 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,642 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/26 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/27 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:52 AM. |